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Ministry of Rural Development
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040523APB_FTO_107762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANAN BH-46-007-003-02771200/3908
(LAKHOCHAK) 		0546007000NRG24040520230021295 04/05/2023 Vimal Kumar 0546007WL001214 Vimal Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930487 VIMAL KUMAR PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-003-02772000/1114
(LAKHOCHAK) 		0546007000NRG24040520230021296 04/05/2023 dani yadav 0546007WL001214 dani yadav 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930475 DANI YADAV PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-003-02772000/1119
(LAKHOCHAK) 		0546007000NRG24040520230021297 04/05/2023 bibha devi 0546007WL001214 bibha devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930491 BIBHA DEVI W/O NANDE MANDAL PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-003-02772000/1122
(LAKHOCHAK) 		0546007000NRG24040520230021298 04/05/2023 RINKU DEVI 0546007WL001214 RINKU DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930500 RINKU DEVI PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-003-02772000/1833
(LAKHOCHAK) 		0546007000NRG24040520230021299 04/05/2023 SANGEETA DEVI 0546007WL001214 SANGEETA DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930478 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-003-02772000/2087
(LAKHOCHAK) 		0546007000NRG24040520230021300 04/05/2023 KARI DEVI 0546007WL001214 KARI DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930499 KARI DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-003-02772000/2236
(LAKHOCHAK) 		0546007000NRG24040520230021301 04/05/2023 NARAYAN MODI 0546007WL001214 NARAYAN MODI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930483 NARAYAN MODI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-003-02772000/2246
(LAKHOCHAK) 		0546007000NRG24040520230021302 04/05/2023 RUKMINI DEVI 0546007WL001214 RUKMINI DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930481 RUKMINI DEVI W/O KISHOR SAW PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-003-02772000/2249
(LAKHOCHAK) 		0546007000NRG24040520230021303 04/05/2023 VIJAY YADAV 0546007WL001214 VIJAY YADAV 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930486 VIJAY YADAV S/O VINDESHWARI YADAV PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-003-02772000/2253
(LAKHOCHAK) 		0546007000NRG24040520230021305 04/05/2023 KOSHILA DEVI 0546007WL001214 KOSHILA DEVI 00354 PUNB0164800 2736 2736 Processed 13/05/2023 1482930498 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-003-02772000/2253
(LAKHOCHAK) 		0546007000NRG24040520230021304 04/05/2023 VISHUNDEV MODI 0546007WL001214 VISHUNDEV MODI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930474 VISHANU DEV MODI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-003-02772000/232
(LAKHOCHAK) 		0546007000NRG24040520230021306 04/05/2023 BILAXSHAN YADAV 0546007WL001214 BILAXSHAN YADAV 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930479 BILACHCHHAN YADAV S/O VINDESARI YADAV PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-003-02772000/234
(LAKHOCHAK) 		0546007000NRG24040520230021307 04/05/2023 BIDESHI SAW 0546007WL001214 BIDESHI SAW 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930496 BIDESHI SAW PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-003-02772000/234
(LAKHOCHAK) 		0546007000NRG24040520230021308 04/05/2023 Nepali Saw 0546007WL001214 Nepali Saw 00354 PUNB0164800 2736 2736 Processed 13/05/2023 1482930473 NEPALI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-003-02772000/2458
(LAKHOCHAK) 		0546007000NRG24040520230021309 04/05/2023 MANJU DEVI 0546007WL001214 MANJU DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930497 MANJU DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-003-02772000/246
(LAKHOCHAK) 		0546007000NRG24040520230021310 04/05/2023 VISHO MODI 0546007WL001214 VISHO MODI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930482 VISHO MIDI S/O SITARAM MODI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-003-02772000/2460
(LAKHOCHAK) 		0546007000NRG24040520230021311 04/05/2023 MANOJ KUMAR 0546007WL001214 MANOJ KUMAR 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930485 MANOJ KUMAR S/O SAUDAGAR SAW PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-003-02772000/2480
(LAKHOCHAK) 		0546007000NRG24040520230021312 04/05/2023 PRABHA DEVI 0546007WL001214 PRABHA DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930495 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-003-02772000/2485
(LAKHOCHAK) 		0546007000NRG24040520230021313 04/05/2023 SONI KUMARI 0546007WL001214 SONI KUMARI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930480 SONI KUMARI DO JAYNANDAN PRASAD PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-003-02772000/249
(LAKHOCHAK) 		0546007000NRG24040520230021314 04/05/2023 MAHENDRA YADAV 0546007WL001214 MAHENDRA YADAV 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930477 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-003-02772000/250
(LAKHOCHAK) 		0546007000NRG24040520230021315 04/05/2023 Calitr Saw 0546007WL001214 Calitr Saw 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930510 CHALITRA SAW PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-003-02772000/2613
(LAKHOCHAK) 		0546007000NRG24040520230021316 04/05/2023 ramvati devi 0546007WL001214 ramvati devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930501 RAMVATI DEVI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-003-02772000/263
(LAKHOCHAK) 		0546007000NRG24040520230021317 04/05/2023 PRABHU YADAV 0546007WL001214 PRABHU YADAV 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930493 PRABHU YADAV PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-003-02772000/280
(LAKHOCHAK) 		0546007000NRG24040520230021318 04/05/2023 Aanandi Modi 0546007WL001214 Aanandi Modi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930476 ANANDI MODI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-003-02772000/3013
(LAKHOCHAK) 		0546007000NRG24040520230021319 04/05/2023 bisho yadav 0546007WL001214 bisho yadav 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930494 VISHO YADAV PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-003-02772000/3188
(LAKHOCHAK) 		0546007000NRG24040520230021320 04/05/2023 sona devi 0546007WL001214 sona devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930492 SONA DEVI PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-003-02772000/3192
(LAKHOCHAK) 		0546007000NRG24040520230021321 04/05/2023 nilam devi 0546007WL001214 nilam devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930484 NEELAM DEVI W/O OKIL YADAV PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-003-02772000/3212
(LAKHOCHAK) 		0546007000NRG24040520230021324 04/05/2023 priya devi 0546007WL001214 priya devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930502 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
29 CHANAN BH-46-007-003-02772000/3888
(LAKHOCHAK) 		0546007000NRG24040520230021326 04/05/2023 Arun Kumar 0546007WL001214 Arun Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930489 ARUN KUMAR S/OSHYAMDEO SAHU PUNJAB NATIONAL BANK(508568)
30 CHANAN BH-46-007-003-02772000/3890
(LAKHOCHAK) 		0546007000NRG24040520230021328 04/05/2023 Nitish Kumar 0546007WL001214 Nitish Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930503 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
31 CHANAN BH-46-007-003-02772000/3891
(LAKHOCHAK) 		0546007000NRG24040520230021329 04/05/2023 Anand Kumar 0546007WL001214 Anand Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930488 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
32 CHANAN BH-46-007-003-02772000/3896
(LAKHOCHAK) 		0546007000NRG24040520230021331 04/05/2023 Diwakar Kumar 0546007WL001214 Diwakar Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930490 DIVAKAR KUMAR S/O SAGAR SAW PUNJAB NATIONAL BANK(508568)
33 CHANAN BH-46-007-003-02772000/3963
(LAKHOCHAK) 		0546007000NRG24040520230021332 04/05/2023 Rubi Devi 0546007WL001214 Rubi Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930504 RUVI DEVI PUNJAB NATIONAL BANK(508568)
34 CHANAN BH-46-007-003-02772000/3966
(LAKHOCHAK) 		0546007000NRG24040520230021333 04/05/2023 Anjani Devi 0546007WL001214 Anjani Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930507 ANJANI DEVI PUNJAB NATIONAL BANK(508568)
35 CHANAN BH-46-007-003-02772000/3968
(LAKHOCHAK) 		0546007000NRG24040520230021334 04/05/2023 Vano Devi 0546007WL001214 Vano Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930508 VANO DEVI PUNJAB NATIONAL BANK(508568)
36 CHANAN BH-46-007-003-02772000/3969
(LAKHOCHAK) 		0546007000NRG24040520230021335 04/05/2023 Mira Devi 0546007WL001214 Mira Devi 00354 PUNB0164800 2736 2736 Processed 13/05/2023 1482930505 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANAN BH-46-007-003-02772000/3970
(LAKHOCHAK) 		0546007000NRG24040520230021336 04/05/2023 Rada devi 0546007WL001214 Rada devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930506 RADHA DEVI PUNJAB NATIONAL BANK(508568)
38 CHANAN BH-46-007-003-02772000/3983
(LAKHOCHAK) 		0546007000NRG24040520230021337 04/05/2023 Demu Kumar 0546007WL001214 Demu Kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930509 DOMU KUMAR PUNJAB NATIONAL BANK(508568)
39 CHANAN BH-46-007-003-02772000/3988
(LAKHOCHAK) 		0546007000NRG24040520230021338 04/05/2023 TunTun Mandal 0546007WL001214 TunTun Mandal 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930513 TUNTUN MANDAL PUNJAB NATIONAL BANK(508568)
40 CHANAN BH-46-007-003-02772000/3990
(LAKHOCHAK) 		0546007000NRG24040520230021339 04/05/2023 Ravindra Saw 0546007WL001214 Ravindra Saw 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930514 RAVINDRA SAW PUNJAB NATIONAL BANK(508568)
41 CHANAN BH-46-007-003-02772000/3994
(LAKHOCHAK) 		0546007000NRG24040520230021340 04/05/2023 Vyas Yadav 0546007WL001214 Vyas Yadav 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930511 VYASHYADAVSOKHELAWANYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
42 CHANAN BH-46-007-003-02772000/3996
(LAKHOCHAK) 		0546007000NRG24040520230021341 04/05/2023 Vakil Yadav 0546007WL001214 Vakil Yadav 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930512 VAKIL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 114912 114912
43 CHANAN BH-46-007-003-02772000/3884
(LAKHOCHAK) 		0546007000NRG24040520230021325 04/05/2023 praveen kumar 0546007WL001214 praveen kumar 00415 SBIN0002968 2736 2736 Processed 12/05/2023 1482930515 MR PRVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_040523APB_FTO_107762 Punjab National Bank PUNB0164800 TILAKPUR 114912
2 CHANAN BH0546007_040523APB_FTO_107762 State Bank of India SBIN0002968 LAKHISARAI 2736

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